Basic Details
Organisation Chain Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG
Tender Reference Number MK/B903-000-PA-MR-5020/12 (E-TENDER ID# 1)
Tender ID 2025_EIL_850682_1 Withdrawal Allowed Yes
Tender Type Limited Form Of Contract Supply
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Offer Covering letter (in bidder letter head) .pdf
All technical and commercial amendments duly signed and stamped, if any .pdf
Bidder General Information, as per Proposal Form -A .pdf
Declaration, as per Proposal Form-B .pdf
Compliance to Bid Requirement, as per Proposal Form-C .pdf
Salient Features of Bid, as per Proposal Form-D. .pdf
Bank Certified Mandate Form along with cancelled cheque .pdf
Documentary evidence in case bidder is MSE bidder in accordance with RFQ .pdf
Unpriced copy of Price Bid in price schedule format duly indicating Q in place of price .pdf
All technical documents required as per Material Requisition (MR). .pdf
Declaration regarding Land border share guidelines as per the provisions of RFQ .pdf
SUBMISSION OF SELF CERTIFICATE FOR PPP-MII LOCAL CONTENT .pdf
Any other information required in the RFQ/ Bidding Documents or considered relevant by the Bidder .pdf
2 Finance PRICED PART OF PRICE SCHEDULE FORMAT .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PUMP-CENT.VERT.(SPP)
Work Description PUMP-CENT.VERT.(SPP)-MK/B903-000-PA-MR-5020/12
NDA/Pre Qualification NA
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location MANGALORE Pincode 575030 Pre Bid Meeting Place REFER BIDDING DOCUMENT 
Pre Bid Meeting Address REFER BIDDING DOCUMENT  Pre Bid Meeting Date 03-Mar-2025 03:00 PM  Bid Opening Place REFER BIDDING DOCUMENT
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2025 06:00 PM Bid Opening Date 12-Mar-2025 02:00 PM
Document Download / Sale Start Date 25-Feb-2025 06:00 PM Document Download / Sale End Date 11-Mar-2025 12:00 PM
Clarification Start Date 25-Feb-2025 06:00 PM Clarification End Date 03-Mar-2025 03:00 PM
Bid Submission Start Date 25-Feb-2025 06:00 PM Bid Submission End Date 11-Mar-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   BIDDING DOCUMENT- PART1 34600.04
2 Tendernotice_2.pdf   BIDDING DOCUMENT_PART2 32675.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents PS5020.xls Digital Signature PRICE SCHEDULE FORMAT 93.50
 
Tender Inviting Authority
Name REFER BIDDING DOCUMENT
Address REFER BIDDING DOCUMENT
 
 
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